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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹32,284.90 (4.16%)Rejected-Finance 99 NILRATAN ADHIKARI ROAD KAMARHATI KOLKATA 700058 | 24 PARAGANAS NORTH | WEST BENGAL | 700058 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.7 L+₹90,606.02 (11.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.8 L+₹1.0 L (13.4%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L4 | Rejected-Finance L4 | |
| 5 | L5₹9.3 L+₹1.5 L (19.4%)Rejected-Finance 22 2 KHUDIRAM BOSE SARANI BELGACHIA KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L5 | Rejected-Finance L5 |
Tender Value
₹11.6 L
EMD Value
₹23,143
Closing Date
26 Sept 2022, 4:00 pmClosed
EE_KCHD
P16 INDIA EXCHANGE PLACE EXTENSION 1st FLOOR KIT BUILDING KOLKATA 700 073
NRS MEDICAL COLLEGE AND HOSPITAL OPD BUILDING Repair and Renovation of General Surgery Hematology OPD with necessary changes of partition wall at 1st floor
2022_WBPWD_399410_2
WBPWD/EE/KCHD/NIT-17/2022-2023
Open Tender
CIVIL WORKS
Percentage
90 days
NRSMCH
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,143
8 Dec 2022
30 Aug 2022
28 Sept 2022
30 Aug 2022
26 Sept 2022
30 Aug 2022
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 04-Nov-2022 02:37 PM Tender Title: WBPWD/EE/KCHD/NIT17/22-23/SL2 Tender ID: 2022_WBPWD_399410_2
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.Dte., KOLKATA CENTRAL HEALTH DIVISION
Name of Work: NRS MEDICAL COLLEGE & HOSPITAL – OPD BUILDING - Repair and Renovation of General Surgery Hematology OPD with necessary changes of partition wall at 1st floor.
Contract No: WBPWD / KCHD / EE / NIeT_17 / 2022 - 2023 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POONAM CHOUDHARY(GSTN-19AKGPC5434Q1ZQ) 1157165.00 -20.00 925733.16 Nine Lakh Twenty Five Thousand Seven Hundred and Thirty Three
2.00 GANPATI ENTERPRISE(GSTN-19BYYPK8076P1ZX) 1157165.00 -32.99 775416.27 Seven Lakh Seventy Five Thousand Four Hundred and Sixteen
3.00 SALMA CONTRACTOR AND SUPPLIOR(GSTN-NA) 1157165.00 -24.00 879445.40 Eight Lakh Seventy Nine Thousand Four Hundred and Fourty Five
4.00 K.G.N. TRADERS(GSTN-NA) 1157165.00 -30.20 807701.17 Eight Lakh Seven Thousand Seven Hundred and One
5.00 SWATI DEY(GSTN-NA) 1157165.00 -20.00 925743.57 Nine Lakh Twenty Five Thousand Seven Hundred and Fourty Three
6.00 MS SARDAR ENTERPRISE(GSTN-NA) 1157165.00 -15.00 983590.25 Nine Lakh Eighty Three Thousand Five Hundred and Ninty
7.00 BULBUL CONSTRUCTION(GSTN-NA) 1157165.00 -25.16 866022.29 Eight Lakh Sixty Six Thousand Twenty Two
Lowest Amount Quoted BY: GANPATI ENTERPRISE(775416.27)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIT17/22-23/SL2 Tender ID: 2022_WBPWD_399410_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI ENTERPRISE 775416.27 L1
2 K.G.N. TRADERS 807701.17 L2
3 BULBUL CONSTRUCTION 866022.29 L3
4 SALMA CONTRACTOR AND SUPPLIOR 879445.40 L4
5 POONAM CHOUDHARY 925733.16 L5
6 SWATI DEY 925743.57 L6
7 MS SARDAR ENTERPRISE 983590.25 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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